| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $171,205 |
| Player Payroll | $2,780,043 |
| Current Budget | $4,200,000 |
| Projected Balance | $597,626 |
| | |
| Average Player Salary | $66,578 |
| League Average Salary | $60,675 |
| | |
| Highest Paid Players: | |
| 1) Andy Dooley | $480,000 |
| 2) Casey Abbott | $372,000 |
| 3) Jason Ramsey | $292,000 |
| 4) Brian Miller | $252,000 |
| 5) Gordie Clifford | $236,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,238,882 |
| Attendance per Game | 32,602 |
| Starting Balance | $214,506 |
| | |
| Gate Revenue | $1,467,724 |
| Season Ticket Revenue | $2,152,980 |
| Playoff Revenue | $0 |
| Media Revenue | $31,800 |
| Merchandising Revenue | $3,268 |
| Other Revenue | $21,731 |
| | |
| Player Expenses | $1,583,189 |
| Staff Expenses | $96,170 |
| Other Expenses | $1,195,161 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,677,503 |
| Total Expenses | $2,874,520 |
| BALANCE | $1,017,489 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 1,741,780 |
| Attendance per Game | 21,503 |
| Starting Balance | $774,692 |
| | |
| Gate Revenue | $1,410,608 |
| Season Ticket Revenue | $2,072,952 |
| Playoff Revenue | $0 |
| Media Revenue | $31,800 |
| Merchandising Revenue | $6,802 |
| Other Revenue | $21,731 |
| | |
| Player Expenses | $2,146,479 |
| Staff Expenses | $175,165 |
| Other Expenses | $1,932,552 |
| | |
| Misc Expenses | $29,858 |
| | |
| Total Revenue | $3,664,152 |
| Total Expenses | $4,254,196 |
| BALANCE | $214,506 |
|
